Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
271.00
202.00
199.00
153.00
164.00
253.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
271.00
202.00
199.00
153.00
164.00
253.00
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-27.00
1.00
0.00
-13.00
5.00
Raw Materials Consumed
102.00
114.00
95.00
73.00
98.00
141.00
Power & Fuel Cost
3.00
3.00
2.00
1.00
3.00
4.00
Employee Cost
57.00
50.00
46.00
47.00
50.00
48.00
Operating Expenses
13.00
11.00
10.00
6.00
10.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
9.00
8.00
4.00
2.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
5.00
4.00
5.00
10.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
213.00
176.00
178.00
147.00
169.00
229.00
Operating Profit (PBDIT) excl Other Income
58.00
25.00
20.00
6.00
-5.00
23.00
Other Income
4.00
2.00
2.00
0.00
1.00
2.00
Operating Profit (PBDIT)
62.00
28.00
23.00
7.00
-3.00
25.00
Interest
10.00
8.00
7.00
7.00
5.00
5.00
Profit before Depriciation and Tax
52.00
19.00
16.00
0.00
-9.00
20.00
Depreciation
11.00
9.00
9.00
6.00
5.00
4.00
Profit Before Taxation & Exceptional Items
40.00
9.00
6.00
-6.00
-15.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
40.00
9.00
6.00
-15.00
-15.00
15.00
Provision for Tax
12.00
2.00
1.00
-4.00
-4.00
4.00
Profit After Tax
28.00
6.00
5.00
-10.00
-10.00
11.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
92.00
87.00
82.00
93.00
106.00
98.00
Profit Available for appropriations
121.00
94.00
87.00
82.00
96.00
109.00
Appropriations
121.00
94.00
87.00
82.00
96.00
109.00
Equity Dividend (%)
25.00%
17.00%
15.00%
0.00%
0.00%
27.00%
Earnings Per Share
26.37
6.42
4.93
-10.15
-9.23
10.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.49% vs 1.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 125.65% vs 23.84% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.77% vs 22.91% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 306.83% vs 33.76% in Mar 2023
Compare Profit and Loss Results of Prem. Explosives
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
271.00
7,681.00
-7,410.00
-96.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
271.00
7,681.00
-7,410.00
-96.47%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
102.00
-95.00
-93.14%
Raw Materials Consumed
102.00
5,133.00
-5,031.00
-98.01%
Power & Fuel Cost
3.00
457.00
-454.00
-99.34%
Employee Cost
57.00
351.00
-294.00
-83.76%
Operating Expenses
13.00
132.00
-119.00
-90.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
184.00
-171.00
-92.93%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
113.00
-108.00
-95.58%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
213.00
6,555.00
-6,342.00
-96.75%
Operating Profit (PBDIT) excl Other Income
58.00
1,126.00
-1,068.00
-94.85%
Other Income
4.00
76.00
-72.00
-94.74%
Operating Profit (PBDIT)
62.00
1,202.00
-1,140.00
-94.84%
Interest
10.00
15.00
-5.00
-33.33%
Profit before Depriciation and Tax
52.00
1,187.00
-1,135.00
-95.62%
Depreciation
11.00
165.00
-154.00
-93.33%
Profit Before Taxation & Exceptional Items
40.00
1,021.00
-981.00
-96.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
40.00
1,101.00
-1,061.00
-96.37%
Provision for Tax
12.00
290.00
-278.00
-95.86%
Profit After Tax
28.00
810.00
-782.00
-96.54%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
92.00
3,528.00
-3,436.00
-97.39%
Profit Available for appropriations
121.00
4,339.00
-4,218.00
-97.21%
Appropriations
121.00
4,339.00
-4,218.00
-97.21%
Equity Dividend (%)
25%
375%
-350.00
Earnings Per Share
26.37
59.45
-33.08
-55.64%
Profit And Loss - Net Sales
Net Sales 271.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.49% vs 1.46% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 125.65% vs 23.84% in Mar 2023
Profit And Loss - Interest
Interest 10.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.77% vs 22.91% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 28.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 306.83% vs 33.76% in Mar 2023
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